STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL FFA FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FFA FOUNDATION INC (EIN 54-6044662)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-05
IRS object ID
201741569349300954
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-05T14:11:35-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 N Illinois StreetAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546044662EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National FFA Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NATIONAL FFA FDN INCInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone3178026060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 68960AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462680960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SCHAPKERPersonNm
Person TitleCFOPersonTitleTxt
Phone3178026060PhoneNum
Signature2017-06-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE B FISHBACKPreparerPersonNm
PTINP01279475PTIN
Phone3173834000PhoneNum
Preparation2017-06-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.22.227.161IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43033020171565000016FederalOriginalSubmissionId
Federal Original Submission Id2017-06-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFE84B15E8AAC3117FE43EE989F958055A29C882FAtSubmissionCreationDeviceId
At Submission Filing Device IdBD169C8BE4527BA7E0ED6130D3CD9AF164346AE3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID SCHAPKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 68960AddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462680960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$23,387,424GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FFA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION WAS ORGANIZED FOR THE PURPOSE OF FURTHERING EDUCATION AND DEVELOPMENT OF FFA MEMBERS WITH EMPHASIS IN ALL SEGMENTS OF THE INDUSTRY OF AGRICULTURE IN AMERICA.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,897,593PYContributionsGrantsAmt
CY Contributions Grants$17,105,664CYContributionsGrantsAmt
PY Program Service Revenue$439,132PYProgramServiceRevenueAmt
CY Program Service Revenue$471,505CYProgramServiceRevenueAmt
PY Investment Income$540,250PYInvestmentIncomeAmt
CY Investment Income$119,841CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,876,975PYTotalRevenueAmt
CY Total Revenue$17,697,010CYTotalRevenueAmt
PY Grants And Similar Paid$12,390,220PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,079,637CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,171,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,191,583CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,144,023CYTotalFundraisingExpenseAmt
PY Other Expenses$1,765,083PYOtherExpensesAmt
CY Other Expenses$1,554,072CYOtherExpensesAmt
PY Total Expenses$17,327,062PYTotalExpensesAmt
CY Total Expenses$17,825,292CYTotalExpensesAmt
PY Revenues Less Expenses$549,913PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$128,282CYRevenuesLessExpensesAmt
Total Assets BOY$22,898,889TotalAssetsBOYAmt
Total Assets EOY$24,716,817TotalAssetsEOYAmt
Total Liabilities BOY$2,897,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,996,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,000,900NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,720,397NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION WAS ORGANIZED FOR THE OVERALL PURPOSE OF FURTHERING EDUCATION AND DEVELOPMENT OF FFA MEMBERS WITH EMPHASIS IN ALL SEGMENTS OF THE INDUSTRY OF AGRICULTURE IN AMERICA AT THE NATIONAL, STATE, AND LOCAL LEVELS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$9,697,987ExpenseAmt
Grant$9,691,793GrantAmt
Revenue$431,811RevenueAmt
DescCAREER DEVELOPMENT PROGRAMS HELP FFA MEMBERS LEARN AND GROW IN PROMISING CAREERS IN AGRICULTURE AND RELATED AREAS, FROM BIOTECHNOLOGY TO AGRICULTURAL BUSINESS AND MARKETING TO TEACHING. THESE PROGRAMS INCLUDE THOSE THAT AWARD FFA MEMBERS FOR BEING THE BEST AT THEIR AG SPECIALTY SUCH AS TWENTY FOUR CAREER DEVELOPMENT EVENTS AND FORTY NINE DIFFERENT PROFICIENCY AWARDS. FFA MEMBERS CAN PARTICIPATE AND WIN AT THE CHAPTER, STATE AND NATIONAL LEVELS. THE NATIONAL AWARD WINNERS ARE DETERMINED DURING THE NATIONAL CONVENTION AND ARE PRESENTED AT SPECIAL CEREMONIES. ALMOST ALL FFA MEMBERS HAVE THE OPPORTUNITY TO PARTICIPATE IN ONE MORE OF THESE AWARD PROGRAMS AND MORE THAN 3,700 WERE PART OF THE NATIONAL AWARDS. THE FOUNDATION'S COLLEGIATE SCHOLARSHIP PROGRAM AWARDED ALMOST $2.7 MILLION TO MORE THAN 1,800 FFA MEMBERS IN 2016. NATIONAL FFA FOUNDATION MAKES GRANTS TO THE NATIONAL FFA ORGANIZATION AND OTHER AGRICULTURAL EDUCATION RELATED ORGANIZATIONS FOR THE OPERATION OF THEIR AGRICULTURAL EDUCATION RELATED PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,204,894ExpenseAmt
Grant$2,204,894GrantAmt
Revenue$20,975RevenueAmt
DescLEADERSHIP DEVELOPMENT PROGRAMS ALLOW FFA MEMBERS TO DEVELOP THEIR LEADERSHIP SKILLS BY BEING ABLE TO PARTICIPATE IN VARIOUS CONFERENCES AND ACTIVITIES INCLUDING THE STATE PRESIDENT'S CONFERENCE, THE NATIONAL LEADERSHIP CONFERENCE FOR STATE OFFICERS AND VARIOUS LEADERSHIP WORKSHOPS AND ACTIVITIES HELD AT THE NATIONAL CONVENTION. MORE THAN 800 FFA MEMBERS PARTICIPATED IN AND BENEFITED FROM THE FIRST TWO CONFERENCES. MORE THAN 64,100 FFA MEMBERS ATTENDED THE NATIONAL CONVENTION AND HAD THE OPPORTUNITY TO PARTICIPATE IN THE LEADERSHIP ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$900,125ExpenseAmt
Grant$900,125GrantAmt
DescPROFESSIONAL DEVELOPMENT/OTHER PROGRAMS INCLUDE THE DEVELOPMENT OF AGRICULTURAL RELATED CURRICULUMS TO HELP FFA ADVISORS SUCCESSFULLY TEACH FFA MEMBERS. OTHER PROGRAMS INCLUDE MAINTAINING THE HALL OF ACHIEVEMENT WHICH SHOWS THE PROGRESS OF FFA MEMBERS OVER THE YEARS AND OTHER PROGRAMS THAT HELP FFA ADVISORS TO BE THEIR BEST IN ORDER TO HELP FFA MEMBERS BE THEIR BEST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$282,825$282,825$18,719PERSONAL GROWTH PROGRAMS ALLOW FFA MEMBERS TO
PARTICIPATE IN ACTIVITIES THAT HELP THEM GROW.
THEY WORK WITH YOUNGER STUDENTS AND HELP THEM
LEARN MORE ABOUT AGRICULTURE AND HOW IT HELPS FEED
THE WORLD AND ALL THE OTHER CONTRIBUTIONS
AGRICULTURE MAKES IN THEIR EVERYDAY LIVES. FFA
MEMBERS ALSO PARTICIPATE IN MAKING THEIR
COMMUNITIES BETTER PLACES TO LIVE.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$282,825TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$282,825TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$18,719TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,085,831TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATIONAL FFA FDN INCPersonNm
Phone3178024306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1FINANCIAL MGMT 6060 FFA DRAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRANDON DAVIS
TRUSTEE1.00.0Yes (X)$0$0$0
JAY VROOM
TRUSTEE1.00.0Yes (X)$0$0$0
TERRIE SHANK
TRUSTEE1.00.0Yes (X)$0$0$0
BRUCE WATKINS
TRUSTEE1.00.0Yes (X)$0$0$0
KIP TOM
TRUSTEE1.00.0Yes (X)$0$0$0
MARK SCHWEITZER
TRUSTEE1.00.0Yes (X)$0$0$0
PARKER BANE
TRUSTEE1.00.0Yes (X)$0$0$0
COREY ROSENBUSCH
TRUSTEE1.00.0Yes (X)$0$0$0
LYLE ORWIG
TRUSTEE1.00.0Yes (X)$0$0$0
DAVID DOERFERT
TRUSTEE1.00.0Yes (X)$0$0$0
KEVIN STACY
TRUSTEE1.00.0Yes (X)$0$0$0
SARA WYANT
TRUSTEE1.00.0Yes (X)$0$0$0
DAN CLASSEN
TRUSTEE1.00.0Yes (X)$0$0$0
ED MCMILLAN
TRUSTEE1.00.0Yes (X)$0$0$0
JOHN EWING
TRUSTEE1.00.0Yes (X)$0$0$0
CRAIG BACON
TRUSTEE1.00.0Yes (X)$0$0$0
TAYLOR MCNEEL
NATIONAL FFA PRESIDENT1.00.0Yes (X)$0$0$0Yes (X)
NANCY J TRIVETTE
TREASURER1.01.0Yes (X)$0$0$0Yes (X)
CHERYL ZIMMERMAN
SECRETARY1.00.0Yes (X)$0$0$0Yes (X)
STEVE A BROWN
TRUSTEE NATIONAL FFA ADVISOR1.01.0Yes (X)$0$0$0Yes (X)
BETH BECHDOL
BOARD OF TRUSTEES' CHAIR1.00.0Yes (X)$0$0$0Yes (X)
JACOB DAVIS
BOARD OF TRUSTEES' CHAIR-ELECT1.01.0Yes (X)$0$0$0Yes (X)
ELIN MILLER
BOARD OF TRUSTEES' PAST CHAIR1.00.0Yes (X)$0$0$0Yes (X)
SHERENE DONALDSON
EXECUTIVE SECRETARY1.01.0$0$0$0Yes (X)
MOLLY BALL
PRESIDENT40.00.0$189,965$0$47,491Yes (X)
DAVID SCHAPKER
CHIEF FINANCIAL OFFICER20.020.0$83,380$85,024$42,101Yes (X)
W DWIGHT ARMSTRONG
CHEIF EXE. OFFICER (END 6/30)10.030.0$68,609$207,469$69,020Yes (X)
MARK POESCHL
CHEIF EXE. OFFICER (BEG 8/01)10.030.0$24,072$72,651$24,181Yes (X)
MICHAEL TODD GREENWOOD
DIRECTOR, CORP. CONTRIBUTIONS40.00.0$111,394$0$27,848Yes (X)
RYAN M TATE
DIRECTOR, STRATEGIC ACCOUNTS40.00.0$102,272$0$25,568Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$579,692TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$365,144TotReportableCompRltdOrgAmt
Total Other Compensation$236,209TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$17,105,664AllOtherContributionsAmt
Total Contributions$17,105,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM PROMOTION900099$20,975$20,975
REGISTRATION FEES900099$18,719$18,719
PROGRAM MATERIAL FEES900099$431,811$431,811
FieldValueIRS element (for citing)
Total Program Service Revenue$471,505TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$414,909TotalRevenueColumnAmt
Exclusion$414,909ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,395,346SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,690,414SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$295,068SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$295,068TotalRevenueColumnAmt
Exclusion-$295,068ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,697,010TotalRevenueColumnAmt
Related Or Exempt Func Income$471,505RelatedOrExemptFuncIncomeAmt
Exclusion$119,841ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,285,000TotalAmt
Program Services$8,285,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,794,637TotalAmt
Program Services$4,794,637ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$366,026TotalAmt
Management And General$137,822ManagementAndGeneralAmt
Fundraising$228,204FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,422,728TotalAmt
Management And General$912,243ManagementAndGeneralAmt
Fundraising$1,510,485FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$235,827TotalAmt
Management And General$88,797ManagementAndGeneralAmt
Fundraising$147,030FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$167,002TotalAmt
Management And General$62,882ManagementAndGeneralAmt
Fundraising$104,120FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,167TotalAmt
Management And General$73,167ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$240,051TotalAmt
Management And General$80,048ManagementAndGeneralAmt
Fundraising$160,003FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,423TotalAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$32,423FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$142,542TotalAmt
Management And General$22,401ManagementAndGeneralAmt
Fundraising$120,141FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$356,123TotalAmt
Management And General$117,258ManagementAndGeneralAmt
Fundraising$238,865FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,900TotalAmt
Management And General$48,603ManagementAndGeneralAmt
Fundraising$68,297FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$315,742TotalAmt
Management And General$23,987ManagementAndGeneralAmt
Fundraising$291,755FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$218,383TotalAmt
Fundraising$218,383FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
TRAINING AND DEVELOPMENT$11,195$2,124$9,071
OTHER EXPENSES$40,352$25,106$15,246
BAD DEBT EXPENSE$6,194$6,194

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,825,292TotalAmt
Program Services$13,085,831ProgramServicesAmt
Management And General$1,595,438ManagementAndGeneralAmt
Fundraising$3,144,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$518,461BOYAmt
EOY$872,053EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$641BOYAmt
EOY$500,186EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,240,718BOYAmt
EOY$8,482,732EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,176BOYAmt
EOY$54,791EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,123,893BOYAmt
EOY$14,807,055EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,898,889BOYAmt
EOY$24,716,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,243,210BOYAmt
EOY$2,176,201EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,654,779BOYAmt
EOY$1,820,219EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,897,989BOYAmt
EOY$3,996,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,747,603BOYAmt
EOY$1,619,227EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,415,376BOYAmt
EOY$13,667,434EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,837,921BOYAmt
EOY$5,433,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,000,900BOYAmt
EOY$20,720,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,898,889BOYAmt
EOY$24,716,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$128,282ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$847,779NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,733,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,100,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,573,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,897,593CurrentTaxYearMinus1YearAmt
Current Tax Year$17,105,664CurrentTaxYearAmt
Total$89,411,596TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,733,912CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,100,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,573,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,897,593CurrentTaxYearMinus1YearAmt
Current Tax Year$17,105,664CurrentTaxYearAmt
Total$89,411,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$23,199,593SubstantialContributorsTotAmt
Public Support Total170$66,212,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417,884CurrentTaxYearMinus1YearAmt
Current Tax Year$414,909CurrentTaxYearAmt
Total$1,768,745TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$91,180,341TotalSupportAmt
Gross Receipts Rltd Activities$2,111,793GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72616PublicSupportCY170Pct
Public Support PY1700.74877PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,360,852BeginningYearBalanceAmt
Contributions$755,130ContributionsAmt
Investment Earnings Or Losses$281,621InvestmentEarningsOrLossesAmt
Grants Or Scholarships$410,813GrantsOrScholarshipsAmt
Other Expenditures$18,956OtherExpendituresAmt
Administrative Expenses$3,740AdministrativeExpensesAmt
End Year Balance$6,964,094EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,429,510BeginningYearBalanceAmt
Contributions$417,744ContributionsAmt
Investment Earnings Or Losses-$328,097InvestmentEarningsOrLossesAmt
Grants Or Scholarships$149,140GrantsOrScholarshipsAmt
Other Expenditures$5,291OtherExpendituresAmt
Administrative Expenses$3,874AdministrativeExpensesAmt
End Year Balance$6,360,852EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,321,567BeginningYearBalanceAmt
Contributions$662,855ContributionsAmt
Investment Earnings Or Losses$537,021InvestmentEarningsOrLossesAmt
Grants Or Scholarships$84,938GrantsOrScholarshipsAmt
Other Expenditures$2,291OtherExpendituresAmt
Administrative Expenses$4,704AdministrativeExpensesAmt
End Year Balance$6,429,510EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,508,372BeginningYearBalanceAmt
Contributions$186,484ContributionsAmt
Investment Earnings Or Losses$720,617InvestmentEarningsOrLossesAmt
Grants Or Scholarships$81,524GrantsOrScholarshipsAmt
Other Expenditures$326OtherExpendituresAmt
Administrative Expenses$12,056AdministrativeExpensesAmt
End Year Balance$5,321,567EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,046,419BeginningYearBalanceAmt
Contributions$87,151ContributionsAmt
Investment Earnings Or Losses$487,878InvestmentEarningsOrLossesAmt
Grants Or Scholarships$73,102GrantsOrScholarshipsAmt
Other Expenditures$1,962OtherExpendituresAmt
Administrative Expenses$38,012AdministrativeExpensesAmt
End Year Balance$4,508,372EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78020PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21980TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATED ORGANIZATIONDesc
Amt$1,820,219Amt
FieldValueIRS element (for citing)
Total Liability$1,820,219TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,736,010TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$847,779NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,191,221DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,039,000RevenueNotReportedAmt
Revenue Subtotal$17,697,010RevenueSubtotalAmt
Total Revenue Per Form990$17,697,010TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,016,513TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,191,221DonatedServicesUseFcltsAmt
Expenses Not Reported$1,191,221ExpensesNotReportedAmt
Expenses Subtotal$17,825,292ExpensesSubtotalAmt
Total Expenses Per Form990$17,825,292TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4ENDOWMENT FUND: THE NATIONAL FFA FOUNDATION, INC. ENDOWMENT FUNDS ARE INTENDED TO BE PERMANENTLY RESTRICTED FUNDS THAT ARE INVESTED WITH THE INTENT TO PROVIDE ANNUAL INCOME THAT IS STABLE AND GROWING, WHICH IS SPENT IN LINE WITH EACH ENDOWMENT DONOR'S REQUIREMENTS. SOME OF THE INCOME IS USED TO PROVIDE SCHOLARSHIPS TO FFA MEMBERS THAT MEET THE REQUIREMENTS OF THE DONOR FOR THOSE RESTRICTED FUNDS. OTHER FUNDS ARE DEDICATED TO MAINTAINING THE HALL OF ACHIEVEMENT IN THE ROTUNDA OF THE NATIONAL FFA CENTER IN INDIANAPOLIS. SPENDING IS BASED ON THE REQUIREMENTS OF EACH INDIVIDUAL ENDOWMENT WITHIN THE ENTIRE ENDOWMENT FUND.
SCHEDULE D, PART X, LINE 2ASC 740 (FIN 48) DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL FFA ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 FFA DRIVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd
FieldValueIRS element (for citing)
Recipient EIN540524844RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$8,285,000CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CAREER DEVELOPMENT COLLEGIATE SCHOLARSHIPS1756$2,142,076
CAREER DEVELOPMENT GRANTS560$518,365
LEADERSHIP DEVELOPMENT GRANTS2$45,792
ENDOWMENT LEADERSHIP DEVELOPMENT AWARDS2$2,813
ENDOWMENT PROFESSIONAL DEVELOPMENT AWARDS9$18,500
ENDOWMENT CAREER DEVELOPMENT AWARDS134$335,500
ENDOWMENT PROFESSIONAL DEVELOPMENT GRANTS1$8,000
ENDOWMENT CAREER DEVELOPMENT GRANTS2$10,000
PROFESSIONAL DEVELOPMENT GRANTS105$802,000
MANAGEMENT AND GENERAL GRANTS2$39,912
FUNDRAISING GRANTS266$865,540

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: SCHOLARSHIP SELECTION IS AN AUTOMATED PROCESS. APPLICATIONS ARE SCORED IN FOUR AREAS - ACADEMICS, LEADERSHIP, SAE/WORK EXPERIENCE AND COMMUNITY INVOLVEMENT - AND ASSIGNED A TOTAL OVERALL SCORE. DURING THE SELECTION PROCESS, SPONSOR CRITERIA IS ENTERED AND THE DATABASE IDENTIFIES APPLICANT MEETING THE CRITERIA, THEN DISPLAYS THE RESULTS IN DESCENDING ORDER WITH THE HIGHEST OVERALL SCORE FIRST. THE DETERMINING FACTOR IS SPONSOR CRITERIA. APPLICANTS IDENTIFIED BY THE DATABASE ARE REVIEWED BY INDEPENDENT SOURCES TO INSURE THE RECIPIENT MEETS ALL CRITERIA AND PREFERENCES WHERE STATED. SCHOLARSHIPS ARE MADE OUT TO BOTH THE STUDENT AND THE COLLEGE/UNIVERSITY TO ENSURE FUNDS ARE USED AS REQUIRED. MOST GRANTS AND AWARDS ARE FOR GENERAL USE, GRANTS ARE AWARDED BASED ON SPECIFIC CRITERIA FOR EACH GRANT, WHICH INVOLVES MINIMAL, IF ANY, MONITORING IN MOST CASES. THE NATIONAL FFA FOUNDATION, INC. IS NOT A TRUE GRANT-MAKING ORGANIZATION AND NORMALLY DOES NOT ISSUE GRANTS THAT NEED TO BE MONITORED OUTSIDE OF MAKING SURE THE RECIPIENTS MEET ALL REQUIREMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MOLLY BALL
PRESIDENT$189,725$0$0$0$240$0$18,996$0$28,495$0$237,456$0$0$0
DAVID SCHAPKER
CHIEF FINANCIAL OFFICER$83,380$83,379$0$0$0$1,645$0$16,840$0$25,261$83,380$127,125$0$0
W DWIGHT ARMSTRONG
CHEIF EXE. OFFICER (END 6/30)$68,609$185,349$0$0$0$22,120$0$27,608$0$41,412$68,609$276,489$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3SIGNIFICANT CHANGES IN PROGRAM SERVICES: THE NATIONAL FFA FOUNDATION, INC. HAS BECOME THE FUND RAISING ENTITY OF THE NATIONAL FFA ORGANIZATION AND OTHER AGRICULTURAL EDUCATION RELATED ORGANIZATIONS. THE NATIONAL FFA FOUNDATION, INC. MAKES GRANTS TO THOSE ORGANIZATIONS FOR THE OPERATION OF THEIR AGRICULTURAL EDUCATION RELATED PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BREVIEW OF FORM 990: THE AUDITED FINANCIAL STATEMENTS ARE USED TO PREPARE THE FORM 990. THE NATIONAL FFA FOUNDATION, INC. CONTROLLER AND CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 AFTER THE INDEPENDENT ACCOUNTING FIRM COMPLETES THE FORM 990. THE FINAL VERSION OF THE 990 WILL BE EMAILED TO EACH BOARD MEMBER PRIOR TO THE FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY: THE NATIONAL FFA FOUNDATION, INC. BOARD OF TRUSTEES, STAFF MEMBERS AND/OR THEIR CLOSE RELATIVES WHO HAVE A FINANCIAL INTEREST IN ANY THIRD PARTY THAT CONDUCTS OR PROPOSES TO DO BUSINESS WITH THE ORGANIZATION NOTIFY ANNUALLY THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR. THE PRESIDENT OF THE BOARD OF TRUSTEES AND THE EXECUTIVE DIRECTOR WILL ASSESS WHETHER ADEQUATE SAFEGUARDS ARE IN PLACE AGAINST A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINES 15A & 15BPROCESS TO DETERMINE EXECUTIVE DIRECTOR & OFFICER COMPENSATION: THE NATIONAL FFA ORGANIZATION'S HUMAN RESOURCE MANAGER ON BEHALF OF THE NATIONAL FFA FOUNDATION, INC. UTILIZES AN OUTSIDE COMPENSATION CONSULTANT, THAT USES THE HR DIMENSIONS PROVIDED BY THE NATIONAL FFA FOUNDATION, INC. AND THEY PULL MARKET DATA FOR BOTH NOT-FOR-PROFIT AND FOR PROFITS IN THE LEVELING OF ALL POSITIONS. THE SALARIES WERE REVIEWED BY AN OUTSIDE COMPENSATION CONSULTANT IN 2015. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WITH THE HELP OF THE HUMAN RESOURCE DEPARTMENT REVIEWS THE APPROPRIATENESS OF THE SALARY.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF GOVERNING DOCUMENTS, COI POLICY, & FINANCIAL STATEMENTS: THE NATIONAL FFA FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEB SITE WWW.FFA.ORG AND UPON REQUEST.
FORM 990, PART VII, SECTION AEMPLOYEES PAID BY THE NATIONAL FFA ORGANIZATION: ALL FOUNDATION EMPLOYEES ARE PAID BY THE NATIONAL FFA ORGANIZATION (FEIN: 54-0524844). THE NATIONAL FFA FOUNDATION, INC. REIMBURSES THE NATIONAL FFA ORGANIZATION 100% FOR EMPLOYEES THAT ONLY WORK FOR THE FOUNDATION. THIS INCLUDES MOLLY BALL. THE NATIONAL FFA FOUNDATION, INC. REIMBURSES THE NATIONAL FFA ORGANIZATION FOR 25% OF W. DWIGHT ARMSTRONG, 25% OF MARK POESCHL, AND 50% OF DAVID SCHAPKER.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
FFA POOLED INVESTMENT TRUST LLC
6060 FFA DRIVEINDIANAPOLISIN46268INVESTMENTIN$106,779$3,349,095NATL FFA FDN
FFA TRUST MANAGEMENT LLC
6060 FFA DRIVEINDIANAPOLISIN46268INVESTMENTIN$0$0NATL FFA FDN

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL FFA ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16060 FFA DRIVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46268ZIPCd
FieldValueIRS element (for citing)
EIN540524844EIN
Primary ActivitiesEDUCATION/DEVPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd